Argo Foods Limited in Glasgow, G74 4LZ

Description

Data updated on: 01-11-2023

Argo Foods Limited was set up as Private Limited Company, based in 21 Hunter Street, East Kilbride, Glasgow. The main office's post code is G74 4LZ. The enterprise has been registered on March 12, 2003. The company's Companies House Registration Number is SC245558. This business's declared SIC number is 10130: Production of meat and poultry meat products. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-12.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 24050/0047/0/000. It reports to Glasgow City and its last food inspection was carried out on May 14, 2015 , Glasgow, G21 1HL. The most recent quality assessment result obtained by the company is -4, which translates as .

At the moment, the directors appointed by this particular business include: Elsie G. assigned this position on March 12, 2003 and Ian G. assigned this position in 2003 in March. To support the directors in their duties, the business has been utilizing the skillset of Elsie G. as a secretary since March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 212	115 392	162 042	164 436	135 263

Balance Sheet
Cash Bank In Hand	2 670	4 299	5 963	1 079	2 338
Cash Bank On Hand					2 338	15 535	36 135	30 364	20 623	59 916	74 258	69 722
Current Assets	150 912	138 281	140 773	127 472	119 830	108 412	126 114	119 844	107 777	159 259	194 074	202 958
Debtors	77 732	76 808	89 209	86 299	82 106	64 013	62 146	65 825	64 344	70 663	82 156	90 391
Intangible Fixed Assets	206 250	187 500	168 750	150 000	131 250
Net Assets Liabilities					135 263	109 125	125 546	113 754	111 631	163 039	185 937	174 725
Net Assets Liabilities Including Pension Asset Liability	96 212	115 392	162 042	164 436	135 263
Property Plant Equipment					15 769	16 487	12 600	10 274	11 166	35 027	36 635	50 999
Stocks Inventory	70 510	57 174	45 601	40 094	35 386
Tangible Fixed Assets	34 826	25 919	21 513	18 879	15 769
Total Inventories					35 386	28 864	27 833	23 655	22 810	28 680	37 660	42 845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	96 210	115 390	162 040	164 434	135 261
Shareholder Funds	96 212	115 392	162 042	164 436	135 263

Other Financial Data
Accrued Liabilities					12 168	17 735	26 756	15 618	26 202	10 555	11 525	12 580
Accumulated Amortisation Impairment Intangible Assets					243 750	262 500	281 250	300 000	318 750	337 500	356 250	375 000
Accumulated Depreciation Impairment Property Plant Equipment					165 172	168 954	149 376	151 702	154 310	160 879	167 709	178 111
Average Number Employees During Period						16	15	15	14	12	12	12
Corporation Tax Payable					13 384	10 380	17 714	10 988	11 237	18 677	19 745	654
Creditors					129 146	125 562	104 924	89 740	61 709	62 312	56 742	69 573
Creditors Due After One Year	111 610	63 193	1 945
Creditors Due Within One Year	179 880	169 315	163 852	129 010	129 146
Disposals Decrease In Depreciation Impairment Property Plant Equipment										96		2 023
Disposals Property Plant Equipment										102		3 500
Dividends Paid												16 000
Fixed Assets	241 076	213 419	190 263	168 879	147 019	128 987	106 350	85 274	67 416	72 527	55 385	50 999
Increase From Amortisation Charge For Year Intangible Assets						18 750		18 750	18 750	18 750	18 750	18 750
Increase From Depreciation Charge For Year Property Plant Equipment						3 782		2 326	2 608	6 665	6 830	12 425
Intangible Assets					131 250	112 500	93 750	75 000	56 250	37 500	18 750
Intangible Assets Gross Cost					375 000		375 000	375 000	375 000	375 000	375 000
Intangible Fixed Assets Aggregate Amortisation Impairment	168 750	187 500	206 250	225 000	243 750
Intangible Fixed Assets Amortisation Charged In Period		18 750	18 750	18 750	18 750
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	-28 968	-31 034	-23 079	-1 538	-9 316	-17 150	21 190	30 104	46 068	96 947	137 332	133 385
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					1 711	1 649		2 069	2 434	2 111	2 612	2 742
Par Value Share		1	1	1	1
Prepayments					12 185			2 175		11 918	13 950	13 596
Profit Loss												4 788
Property Plant Equipment Gross Cost					180 941	185 441	161 976	161 976	165 476	195 906	204 344	229 110
Provisions For Liabilities Balance Sheet Subtotal					2 440	2 712	1 994	1 624	1 853	6 435	6 780	9 659
Provisions For Liabilities Charges	4 286	3 800	3 197	2 905	2 440
Recoverable Value-added Tax					2 278	2 376	3 911	5 779	12 937	10 686	7 861	8 387
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 441		1 400
Tangible Fixed Assets Cost Or Valuation	181 440	179 541	179 541	180 941
Tangible Fixed Assets Depreciation	146 614	153 622	158 028	162 062	165 172
Tangible Fixed Assets Depreciation Charged In Period		11 110	4 406	4 034	3 110
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 102
Tangible Fixed Assets Disposals		5 340
Total Additions Including From Business Combinations Property Plant Equipment						4 500			3 500	30 532	8 438	28 266
Total Assets Less Current Liabilities	212 108	182 385	167 184	167 341	137 703	111 837	127 540	115 378	113 484	169 474	192 717	184 384
Trade Creditors Trade Payables					99 535	90 755	58 316	49 458	17 032	27 217	21 018	52 259
Trade Debtors Trade Receivables					67 643	61 637	58 235	57 871	51 407	48 059	60 345	68 408

Company staff

Elsie G.

Role: Director

Appointed: 12 March 2003

Latest update: 8 April 2024

Elsie G.

Role: Secretary

Appointed: 12 March 2003

Latest update: 8 April 2024

Ian G.

Role: Director

Appointed: 12 March 2003

Latest update: 8 April 2024

People with significant control

Ian G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elsie G.

Notified on 30 June 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013

Argo Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elsie G.

Elsie G.

Ian G.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

Ian G.

Elsie G.

Accounts Documents

Argo Foods food hygiene ratings

Manufacturers/packers address

Address

Suburb

City

County

State

Post code

Food rating: -4

Company filings

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